Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2014 • EIN 43-1232363

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.STLDD.ORG
Saint Louis, MO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$17,895,431

Down $2,458,944 (-12%) from 2013

Net Assets

Down

$16,287,551

Down $2,319,104 (-12%) from 2013

Liabilities

Down

$1,607,880

Down $139,840 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$9,970,132

Down $95,603 (-0.9%) from 2013

Expenses

Up

$12,289,236

Up $1,672,072 (+16%) from 2013

Net Income

Down

-$2,319,104

Down $1,767,675 (-321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,029,965Liabilities 2011: $1,859,603Net Assets 2011: $19,170,3622011Assets 2012: $20,939,337Liabilities 2012: $1,781,253Net Assets 2012: $19,158,0842012Assets 2013: $20,354,375Liabilities 2013: $1,747,720Net Assets 2013: $18,606,6552013Assets 2014: $17,895,431Liabilities 2014: $1,607,880Net Assets 2014: $16,287,5512014Assets 2015: $15,305,796Liabilities 2015: $1,990,458Net Assets 2015: $13,315,3382015Assets 2016: $10,933,058Liabilities 2016: $2,048,207Net Assets 2016: $8,884,8512016Assets 2017: $9,485,685Liabilities 2017: $2,078,440Net Assets 2017: $7,407,2452017Assets 2018: $10,961,360Liabilities 2018: $1,590,899Net Assets 2018: $9,370,4612018Assets 2019: $13,986,373Liabilities 2019: $1,916,586Net Assets 2019: $12,069,7872019Assets 2020: $14,893,902Liabilities 2020: $1,154,151Net Assets 2020: $13,739,7512020Assets 2021: $16,090,827Liabilities 2021: $1,363,665Net Assets 2021: $14,727,1622021Assets 2022: $18,600,744Liabilities 2022: $3,740,959Net Assets 2022: $14,859,7852022Assets 2023: $18,802,525Liabilities 2023: $2,910,214Net Assets 2023: $15,892,3112023Assets 2024: $19,949,005Liabilities 2024: $2,661,909Net Assets 2024: $17,287,0962024Assets 2025: $20,614,156Liabilities 2025: $2,364,938Net Assets 2025: $18,249,2182025

Highlighted filing

2014

Assets$17,895,431
Liabilities$1,607,880
Net Assets$16,287,551
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,561,682Expenses 2011: $10,386,200Net Income 2011: $175,4822011Revenue 2012: $10,244,877Expenses 2012: $10,257,155Net Income 2012: -$12,2782012Revenue 2013: $10,065,735Expenses 2013: $10,617,164Net Income 2013: -$551,4292013Revenue 2014: $9,970,132Expenses 2014: $12,289,236Net Income 2014: -$2,319,1042014Revenue 2015: $10,074,338Expenses 2015: $13,046,551Net Income 2015: -$2,972,2132015Revenue 2016: $9,761,322Expenses 2016: $14,632,914Net Income 2016: -$4,871,5922016Revenue 2017: $9,180,124Expenses 2017: $10,251,594Net Income 2017: -$1,071,4702017Revenue 2018: $9,816,464Expenses 2018: $7,846,180Net Income 2018: $1,970,2842018Revenue 2019: $10,567,817Expenses 2019: $7,903,374Net Income 2019: $2,664,4432019Revenue 2020: $10,033,700Expenses 2020: $8,455,691Net Income 2020: $1,578,0092020Revenue 2021: $9,625,242Expenses 2021: $8,468,053Net Income 2021: $1,157,1892021Revenue 2022: $10,037,760Expenses 2022: $9,246,977Net Income 2022: $790,7832022Revenue 2023: $11,142,622Expenses 2023: $9,730,789Net Income 2023: $1,411,8332023Revenue 2024: $11,420,463Expenses 2024: $10,571,343Net Income 2024: $849,1202024Revenue 2025: $11,755,892Expenses 2025: $11,143,083Net Income 2025: $612,8092025

Highlighted filing

2014

Revenue$9,970,132
Expenses$12,289,236
Net Income-$2,319,104
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,895,431
Liabilities
$1,607,880
Net assets
$16,287,551
Revenue
$9,970,132
Expenses
$12,289,236
Net income
-$2,319,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$2.36$18.2$11.8$11.1$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.66$17.3$11.4$10.6$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.91$15.9$11.1$9.73$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.74$14.9$10.0$9.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.36$14.7$9.63$8.47$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.15$13.7$10.0$8.46$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.92$12.1$10.6$7.90$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.59$9.37$9.82$7.85$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.08$7.41$9.18$10.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.05$8.88$9.76$14.6$4.87
2015Summary only. Only limited summary data is available for this year.$15.3$1.99$13.3$10.1$13.0$2.97
2014Summary only. Only limited summary data is available for this year.$17.9$1.61$16.3$9.97$12.3$2.32
2013Summary only. Only limited summary data is available for this year.$20.4$1.75$18.6$10.1$10.6$0.55
2012Summary only. Only limited summary data is available for this year.$20.9$1.78$19.2$10.2$10.3$0.01
2011Summary only. Only limited summary data is available for this year.$21.0$1.86$19.2$10.6$10.4$0.18